Payables and Cash Management - EBS (MOSC)

MOSC Banner

Mass Addition Create is not transferring AP Invoices Lines to FA interface

edited May 21, 2012 10:50AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
I have a Primary Ledger using Encumbrance Cash and a Secondary Ledger Using Standard Accrual when I run the Mass Addition Create request the ASSETS_ADDITION_FLAG Value is changing from U to N.
The distribution Lines are all either Assets clearing account or Expense accounts with the Track As Asset check box selected.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center